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Assistant Accountant

PRATAP PARTNERSHIP LTD
Posted 3 days ago, valid for 8 days
Location

Leeds, West Yorkshire LS14 1DZ

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Experienced Finance Assistant needed for a family-owned business in Leeds, starting February 2025 for a 12-month maternity cover.
  • The position offers a competitive salary, hybrid working schedule (3 days in office and 2 days working from home), along with 26 days of holiday plus statutory leave and additional employee benefits.
  • Candidates must have previous experience in finance roles, demonstrating good communication skills and the ability to meet deadlines while maintaining high accuracy.
  • The role involves supporting the Finance Manager with ledger processing, reconciliations, employee expenses, and various financial reporting tasks.
  • This position provides a fantastic working environment and culture focused on employee development and satisfaction.

Experienced Finance Assistant required for a family-owned business in Leeds.

This is a maternity cover for 12 months starting February 2025.

  • Competitive salary + hybrid working (3 days office/2 WFH) 26 days holiday plus stats + additional employee benefits.
  • Working for a business that likes to make people feel special and allow them to perform to the best of their abilities, ensuring employees are happy and at the top of their game, through continual development.
  • They offer a fantastic working environment and culture with strong values.

The purpose of the Finance Assistant is to support the Finance Manager in all aspects of day-to-day ledger processing, reconciliations, employee expenses and reporting:

  • To manage the day-to-day activities in relation to the vendor ledger to ensure timely processing of invoices and vendor payments.
  • Process employee expenses and mileage returns and general management and administration of the online expenses system.
  • To process daily bank payments and receipts ensuring reconciliation with bank statements.
  • To process incoming customer payments and account allocations.
  • Post month-end journals and create month-end reports.
  • Updating and maintaining the fixed asset register.
  • Stock reconciliations
  • Preparation of accounts to P&L review.
  • Other ad hoc duties as required.

The person:

  • Previous experience is essential.
  • Good communication skills are essential to build and maintain internal and external relationships.
  • The ability to meet deadlines whilst maintaining a high level of accuracy is essential.
  • You will be methodical and follow appropriate processes, policies and procedures.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.